Inspection ID

Reason for Inspection

Inspection Date

Inspection Status

SIN-00133714

Renewal

02/12/2018

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.67(a)	Room #34 entrance and bedroom #4 wall were scraped and needed painting.	Floors, walls, ceilings and other surfaces shall be in good repair.	Woods Services has been working on updating residences with individualized color options. Both rooms have been painted (attached pictures). The Residential Manager will conduct monthly environmental reviews. Any issues found during this review will be addressed with appropriate departments.	06/19/2018	Implemented
6400.67(b)	There was faint smell of gas in the basement, which indicates that there was a gas leakage in the basement boiler room.	Floors, walls, ceilings and other surfaces shall be free of hazards.	Woods Security verify that their was no gas leak the day of the walk (attachment #1). Fire environmental walk thrus completed monthly by Residential Manager.	02/15/2018	Implemented

SIN-00104442

Initial review

12/13/2016

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.67(b)	The basement steps leading to the backyard were covered with dried leaves, which is a potential fall hazard.	Floors, walls, ceilings and other surfaces shall be free of hazards.	The dried leaves were removed on 12/16/16 no longer creating a potential for a fall hazard. (See picture attachment) Woods contracts with landscaping company who are responsible for leaf removal. If a supervisor/manager observes buildup of leaves during their environmental walk thru inspections, they are to report it to the maintenance department who will forward the information to the landscapers.	12/16/2016	Implemented
6400.101	The exit doors were equiped with a 15 second delayed system, which was inoperable and appeared to be faulty causing the door not to open when pushed.	Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.	Woods maintenance department disabled the mag locks on the delayed system disabling the delayed system for use. (See completed work order dated 12/16/16)	12/06/2016	Implemented